Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Participation in the Association of the US Army Annual Meeting; Liaison meetings with CAF personnel.
Date:
Oct 9, 2017 to Oct 11, 2017
Destination:
Washington, DC, U.S.A.
Reference Number:
Comd CJOC-2017-Q3-T_00001
Costs
| Airfare | $1,240.58 |
| Lodging | $989.21 |
| Meals and Incidentals | $186.68 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,416.47 |